Cost estimate

Cost estimate

For the future owner of the E-Compass Data Mining Services it is essential to be aware of the operational as well as the migration cost. As the migration of the services to a new data center essentially requires the deployment of a couple of virtual machines images which are available in the OVA (open virtualization archive) format and only minor adjustments by editing the service location URIs and running the available service configuation scripts the migrational cost can be neglected in comparison to the operational cost - as well in terms of finances as in terms of the time required. The complete migration of the services should be done within one or two days.

This leaves the us with the estimation of the operational cost. In order to estimate this we need the following:

Virtual Machine Specification for all service modules

• provision cost in data center (the cost estimate should include energy consumption and hardware maintenance, redundancy and backup as needed)
• by checking all inclusive public cloud offerings we can get a fairly good estimate of the provision cost, given that we know the requirements in terms of CPUs/Cores, RAM, Storage, Network capacities needed.

Maintenance efforts for each service module

• estimate of the overall effort to maintain the system
• staff required for service maintenance

Helpdesk / user support costs

• Experience from user testing: how much effort is needed to get the services set up for each E-Shop?

Limitations In order to get the dimension of a productive environment correctly - and therefore also the cost estimate - we need to derive the limitations of the current implementation of the different services. This includes the knowledge on all parameters that have influence on the scaling of the different services modules. These include:

• current load on VM
• number of E-Shop users
• number of products monitored for each user

This information the allows to derive

• scaling limits for these VM specifications
• VM cost depending on the parameters relevant for scaling
• general provision cost per user, per product or other parameters like e.g. the number of rules defined for the notification & actions engine

For a proper operation of the E-Compass Data Mining Services it is also helpful to be aware of some general scaling limits. Questions here are how far scaling can be reached by using more hardware capacity. Depending on the software implementation of the services larger scaling may also require the implementation of further parallelization of the software source code if higher scaling is needed. All these issues need to be considered in order to get an appropriate cost estimation for the productive operation of the services.

The following table gives an overview over the hardware characteristics used in the current implementations of the services and therefor over the virtual hardware used in total for all E-Compass Data Mining Services:

Service Module	ECC	DCC & DA	Virtuoso	CDC VM1	CDC VM2	NAE	Total
Guest Operating System	CentOS 6.6 - x86_64	CentOS 6.6 - x86_64	CentOS 6.6 - x86_64	Windows 8 Enterprise, 64 Bit	Windows 8 Enterprise, 64 Bit	Windows 8 Enterprise, 64 Bit	64 bit Linux and Windows
Processor	2 Processors, 4 Cores 2.20GHz	Dual 2 core Intel processor	i7 intel 5 cores	2 Processors, 2.27GHz, 4 cores	2 Processors, 2.27GHz, 8 cores	4 Cores	10 Processors / 27 Cores
RAM	8 GB	16 GB	16 GB	8 GB	32 GB	3 GB	83 GB
Hard Drive Space VM	68,36 GB (SAN/NAS configuration)	100 GB internal	100 GB internal	50 GB	533 GB	44 GB	ca. 900 GB
Network Connection	1 Gbit/s	1 Gbit/s Ethernet	1 Gbit/s Ethernet	10 Gbit/s 10 Gbit/s	10 Gbit/s	1 Gbit/s

The parameters relevant for scaling are described in the following table:

Service Module	ECC	DCC & DA	Virtuoso	CDC VM1	CDC VM2	NAE
Scales with	E-Shops	Users	Users	Competitors monitored	Competitors monitored	Number of rules and total number of users